Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 South Columbus St. Alexandria, VA 22314 |
printing | Paul Milde | 04/01/2025 | $ 1605.00 |
| Google Suite requested requested, VA 99999 |
subscription | Paul Milde | 04/07/2025 | $ 21.60 |
| Virginia ABC 7450 Freight Way Mechanicssville, VA 23116 |
event permit applications | Paul Milde | 04/07/2025 | $ 175.00 |
| Freelancer Technology Pty Limited 225 George St Level 37 Sydney, NSW 2000, Australia, N/A 99999 |
Splashdown event supplies | Paul Milde | 04/09/2025 | $ 230.48 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 04/16/2025 | $ 292.00 |
| NextDayFlyers 8000 Haskell Ave. Van Nuys, CA 94106 |
printing | Paul Milde | 04/17/2025 | $ 1139.13 |
| USPS 8409 Lee Hwy Merrifield, VA 22116-9998 |
postage | Paul Milde | 04/21/2025 | $ 277.40 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Splashdown event printing | Paul Milde | 04/25/2025 | $ 772.60 |
| Targeted Creative Communications, Inc. 106 South Columbus St. Alexandria, VA 22314 |
Splashdown event printing | Paul Milde | 04/25/2025 | $ 865.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
advertising | Paul Milde | 04/29/2025 | $ 171.50 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
